Details

InvoiceHeader
Date
19/10/2018 12:00:00 AM
No
22193
Name
Comments
N/A
Outstanding Balance
216,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 450.00000 126,000.00 7,950.06 1,125.00 103,500.00 13,424.94 Details | Delete
90%-Chlorine 200.00000 90,000.00 5,678.62 803.57 60,000.00 23,517.81 Details | Delete
Total 216,000.00 13,628.68 1,928.57 163,500.00 36,942.75
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